Page Comparison

...

1. Log into LogiSense Billing

2. Load the account for which the payment is to be made

3. Go to the Account / Billing / Payments screen

4. Under the Payments panel click on thebutton to make a payment

5. On the modal that loads select the Payment Method that was previously added. Enter the payment Amount, the Posting Date, and optionally a Detail describing what the payment is for. You can also disable Automatic Disbursement if you want to manually disburse the payment to a specific invoice/invoices

   

6. Click Pay Now to process the payment using the default payment method set on the account

...

1. Log into LogiSense Billing

2. Load the account for which the payment is to be made

3. Go to the Account / Billing / Payments screen

4. Under the Payments panel click on thebutton to make a payment

5. On the modal that loads select One-Time Payment as the Payment Method and then select a Payment Type (i.e. Credit Card or ACH). Enter the payment method details, the payment Amount, the Posting Date, and optionally a Detail describing what the payment is for. You can also disable Automatic Disbursement if you want to manually disburse the payment to a specific invoice/invoices

   

6. Click Pay Now to process the payment using the one off payment details provided

...